Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:12:28 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_270923FTO_74123
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GAIRSAIN UT-04-006-060-001/6636
(MALASI) 		3504006000NRG24270920230089078 27/09/2023 DHAN SINGH 3504006WL014143 DHAN SINGH 00415 SBIN0005477 1840 1840 Processed 03/10/2023 6027121018 MR DHAN SINGH ()
SubTotal 1840 1840
2 GAIRSAIN UT-04-006-060-001/6476
(MALASI) 		3504006000NRG24270920230089062 27/09/2023 DARSHAN SINGH 3504006WL014142 DARSHAN SINGH 00415 SBIN0007411 2070 2070 Processed 03/10/2023 6027121016 MR DARSHAN SINGH ()
3 GAIRSAIN UT-04-006-060-001/6476
(MALASI) 		3504006000NRG24270920230089063 27/09/2023 MANJU DEVI 3504006WL014142 MANJU DEVI 00415 SBIN0007411 2070 2070 Processed 03/10/2023 6027121015 MRS MANJU ()
4 GAIRSAIN UT-04-006-060-001/6524
(MALASI) 		3504006000NRG24270920230089073 27/09/2023 POOJA DEVI 3504006WL014143 POOJA DEVI 00415 SBIN0007411 1840 1840 Processed 03/10/2023 6027121014 MISS POOJA ()
5 GAIRSAIN UT-04-006-060-001/6575
(MALASI) 		3504006000NRG24270920230089075 27/09/2023 himati devi 3504006WL014143 himati devi 00415 SBIN0007411 1840 1840 Processed 03/10/2023 6027121011 MR KUNDAN SINGH ()
6 GAIRSAIN UT-04-006-060-001/6598
(MALASI) 		3504006000NRG24270920230089064 27/09/2023 USHA DEVI 3504006WL014142 USHA DEVI 00415 SBIN0007411 2070 2070 Processed 03/10/2023 6027121013 MR ASHOK NEGI ()
7 GAIRSAIN UT-04-006-060-001/6636
(MALASI) 		3504006000NRG24270920230089077 27/09/2023 URMILA DEVI 3504006WL014143 URMILA DEVI 00415 SBIN0007411 1840 1840 Processed 03/10/2023 6027121012 MRS URMILA DEVI ()
8 GAIRSAIN UT-04-006-060-001/6637
(MALASI) 		3504006000NRG24270920230089066 27/09/2023 GOVINDI DEVI 3504006WL014142 GOVINDI DEVI 00415 SBIN0007411 2070 2070 Processed 03/10/2023 6027121017 MR GAJE SINGH NEGI ()
SubTotal 13800 13800
Total 15640 15640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_270923FTO_74123 State Bank of India SBIN0005477 GAIRSAIN 1840
2 GAIRSAIN UT3504006_270923FTO_74123 State Bank of India SBIN0007411 ADI BADRI 13800

Download In Excel